feat: Bank Fee expense account for every Thai company
Thai banks charge transfer and collection fees that customers net off their payments and that the bank nets off ours; Payment Entry books them as deductions, which need an expense account. The Standard chart has none, so every Thai company gets "Bank Fee" under Indirect Expenses (Company.on_update, after_install and a patch for existing sites).
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from default_thai_company.tax_withholding import company_ready, get_or_create_account, thai_companies
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# Thai banks charge transfer and collection fees that customers net off their
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# payments and that the bank nets off ours; Payment Entry books them as
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# deductions, which need an expense account. The Standard chart has none, so
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# every Thai company gets one under Indirect Expenses.
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BANK_FEE_ACCOUNT = "Bank Fee"
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BANK_FEE_ACCOUNT_GROUPS = ("Indirect Expenses", "Expenses")
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def ensure_bank_fee_account(company):
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return get_or_create_account(company, BANK_FEE_ACCOUNT, "Expense", "", BANK_FEE_ACCOUNT_GROUPS)
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def setup_company(doc, method=None):
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"""Company.on_update: Bank Fee account for a Thai company."""
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if company_ready(doc):
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ensure_bank_fee_account(doc.name)
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def setup_companies():
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"""after_install and the create_bank_fee_accounts patch: companies that
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exist before this code did never pass through `setup_company`."""
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for company in thai_companies():
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ensure_bank_fee_account(company)
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@@ -157,6 +157,7 @@ after_install = [
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"default_thai_company.vat.setup_companies",
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"default_thai_company.vat.setup_companies",
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"default_thai_company.shipping.setup_companies",
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"default_thai_company.shipping.setup_companies",
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"default_thai_company.payroll.setup_companies",
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"default_thai_company.payroll.setup_companies",
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"default_thai_company.banking.setup_companies",
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]
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]
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# Fixture import re-inserts the Location tree; restore lft/rgt for user-added nodes.
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# Fixture import re-inserts the Location tree; restore lft/rgt for user-added nodes.
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after_migrate = "default_thai_company.assets.rebuild_locations"
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after_migrate = "default_thai_company.assets.rebuild_locations"
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@@ -234,6 +235,7 @@ doc_events = {
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"default_thai_company.assets.setup_company",
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"default_thai_company.assets.setup_company",
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"default_thai_company.shipping.setup_company",
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"default_thai_company.shipping.setup_company",
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"default_thai_company.payroll.setup_company",
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"default_thai_company.payroll.setup_company",
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"default_thai_company.banking.setup_company",
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],
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],
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},
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},
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# HRMS doctype; the hook only fires on sites that have it.
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# HRMS doctype; the hook only fires on sites that have it.
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@@ -9,3 +9,4 @@ default_thai_company.patches.create_vat_templates
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default_thai_company.patches.create_shipping_rules
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default_thai_company.patches.create_shipping_rules
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default_thai_company.patches.create_payroll_periods
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default_thai_company.patches.create_payroll_periods
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default_thai_company.patches.setup_salary_components
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default_thai_company.patches.setup_salary_components
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default_thai_company.patches.create_bank_fee_accounts
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@@ -0,0 +1,5 @@
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from default_thai_company.banking import setup_companies
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def execute():
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setup_companies()
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@@ -79,6 +79,7 @@ Salary Deductions,รายการหักจากเงินเดือ
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Social Security,ประกันสังคม
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Social Security,ประกันสังคม
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Social Security Payable,ประกันสังคมค้างจ่าย
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Social Security Payable,ประกันสังคมค้างจ่าย
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Social Security Fund contribution (Sec. 33 employee),เงินสมทบกองทุนประกันสังคม (ผู้ประกันตนมาตรา 33)
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Social Security Fund contribution (Sec. 33 employee),เงินสมทบกองทุนประกันสังคม (ผู้ประกันตนมาตรา 33)
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Bank Fee,ค่าธรรมเนียมธนาคาร
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Withholding Tax Receivable,ภาษีถูกหัก ณ ที่จ่าย
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Withholding Tax Receivable,ภาษีถูกหัก ณ ที่จ่าย
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Output VAT,ภาษีขาย
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Output VAT,ภาษีขาย
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Input VAT,ภาษีซื้อ
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Input VAT,ภาษีซื้อ
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